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Property, plant and
equipment
$15,616,382K
Cash and temporary
cash investments
$271,398K
Receivables net of allowance
for uncollectible...
$265,897K
Unbilled revenue
$69,645K
Other current assets
$62,097K
Materials and supplies - at
average cost
$49,862K
Unrecovered purchased gas
costs
$20,723K
Gas stored
underground
$18,978K
Prepaid pension and
post-retirement benefit costs
$171,569K
Other regulatory
assets
$133,604K
Recoverable future taxes
$92,405K
Deferred charges
$75,570K
Fair value of
derivative financial...
$69,364K
Other investments
$68,962K
Other
$8,475K
Unamortized debt expense
$5,772K
Goodwill
$5,476K
Property, plant and
equipment, net, total
$7,816,075K
Total current assets
$758,600K
Total other assets
$631,197K
Less - accumulated
depreciation, depletion and...
$7,800,307K
Total assets
$9,205,872K
Total capitalization
and liabilities
$9,205,872K
Total capitalization
$5,671,852K
Total other
liabilities
$2,360,052K
Total current and
accrued liabilities
$1,173,968K
Total comprehensive
shareholders equity
$3,587,960K
Long-term debt, net of
current portion and...
$2,083,892K
Deferred income taxes
$1,274,254K
Cost of removal
regulatory liability
$311,971K
Taxes refundable to
customers
$304,370K
Asset retirement
obligations
$234,405K
Other regulatory
liabilities
$120,230K
Other liabilities
$111,091K
Other
post-retirement liabilities
$3,731K
Current portion of
long-term debt
$600,000K
Other accruals and
current liabilities
$209,202K
Accounts payable
$141,674K
Notes payable to banks
and commercial...
$90,000K
Dividends payable
$50,834K
Interest payable on
long-term debt
$34,644K
Customer security
deposits
$29,875K
Customer advances
$17,108K
Amounts payable to
customers
$476K
Fair value of
derivative financial...
$155K
Accumulated other
comprehensive loss
-$32,990K
Earnings reinvested in
the business
$2,143,340K
Paid in capital
$1,382,593K
Common stock, 1 par
value authorized -...
$95,017K
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Balance Sheet
source: myfinsight.com
NATIONAL FUEL GAS CO (NFG)
NATIONAL FUEL GAS CO (NFG)